| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25,827 | 2,354 | 21,206 | 310 | 49.35 | 40.66 | 82% |
| 2 | Plantation | 6,413 | 355 | 4,582 | 551 | 155.02 | 50.04 | 32% |
| 3 | Construction of Check Dam/Stop Dam | 4,787 | 26 | 3,088 | 188 | 72.64 | 49.41 | 68% |
| 4 | Land Development | 3,966 | 9 | 2,941 | 215 | 22.07 | 13.47 | 61% |
| 5 | Farm Pond | 3,423 | 21 | 1,983 | 455 | 37.40 | 19.78 | 53% |
| 6 | Construction of Well | 3,411 | 174 | 2,261 | 281 | 57.74 | 40.41 | 70% |
| 7 | Constr of Cement Concrete Roads | 2,198 | 16 | 1,561 | 179 | 27.88 | 18.00 | 65% |
| 8 | Construction of Road and Culvert | 1,863 | 21 | 1,250 | 149 | 110.62 | 72.34 | 65% |
| 9 | Solid and Liquid Waste Management | 1,698 | 26 | 945 | 580 | 3.47 | 1.41 | 41% |
| 10 | Cattle Shed | 1,396 | 23 | 1,057 | 99 | 10.09 | 7.99 | 79% |
| 11 | Construction of Bund | 1,287 | 0 | 872 | 188 | 8.81 | 5.30 | 60% |
| 12 | Construction of Toilets | 1,088 | 8 | 945 | 5 | 8.19 | 5.67 | 69% |
| 13 | Construction of Percolation Tank | 891 | 12 | 438 | 264 | 18.68 | 12.64 | 68% |
| 14 | Well Recharge | 862 | 6 | 172 | 81 | 5.88 | 3.38 | 58% |
| 15 | Construction of Recharge Pits | 784 | 7 | 260 | 166 | 6.98 | 3.78 | 54% |
| 16 | Construction of Trench | 618 | 2 | 370 | 81 | 7.59 | 5.05 | 67% |
| 17 | Construction of Tank | 501 | 10 | 217 | 119 | 9.47 | 5.62 | 59% |
| 18 | Construction of NADEP/Vermi Compost Pit | 463 | 7 | 182 | 214 | 1.37 | 0.38 | 28% |
| 19 | Constr of Gabion | 387 | 17 | 191 | 138 | 7.74 | 5.08 | 66% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 278 | 2 | 102 | 121 | 1.16 | 0.60 | 52% |
| 21 | Boulder Check/Gully Plug | 276 | 5 | 164 | 69 | 5.96 | 3.99 | 67% |
| 22 | Repair & maint of Pond/ Tank | 251 | 6 | 129 | 79 | 4.15 | 1.79 | 43% |
| 23 | Constr of GP Bhawan | 217 | 12 | 109 | 70 | 6.83 | 4.55 | 67% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 165 | 2 | 119 | 27 | 2.04 | 1.26 | 62% |
| 25 | Construction of Crematorium | 154 | 5 | 95 | 20 | 3.43 | 1.77 | 52% |
| 26 | Grass Land Development | 154 | 3 | 46 | 58 | 2.65 | 1.40 | 53% |
| 27 | Goat Shelter | 134 | 1 | 90 | 18 | 0.48 | 0.37 | 77% |
| 28 | Renovation of traditional water bodies | 119 | 0 | 116 | 0 | 1.69 | 1.56 | 93% |
| 29 | Construction of Play field | 95 | 0 | 59 | 10 | 2.46 | 1.02 | 41% |
| 30 | Underground Dyke for Ground Water Recharge | 91 | 2 | 39 | 44 | 2.09 | 0.91 | 44% |
| 31 | Constr of Aganwadi | 67 | 7 | 23 | 26 | 1.01 | 0.61 | 61% |
| 32 | Community Sanitary Complex | 66 | 9 | 35 | 10 | 0.37 | 0.21 | 58% |
| 33 | Constr of Compound wall | 64 | 5 | 32 | 22 | 2.38 | 1.44 | 61% |
| 34 | Works for Flood Control and Protection | 62 | 0 | 35 | 4 | 1.30 | 0.88 | 68% |
| 35 | Culvert | 60 | 6 | 31 | 10 | 1.78 | 1.32 | 74% |
| 36 | Terracing | 60 | 3 | 31 | 14 | 0.64 | 0.49 | 76% |
| 37 | Other Works | 56 | 0 | 39 | 5 | 0.22 | 0.12 | 54% |
| 38 | Repair & maint of Water Harvesting Structures | 54 | 0 | 20 | 26 | 0.81 | 0.50 | 61% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 36 | 2 | 13 | 16 | 0.55 | 0.23 | 42% |
| 40 | Poultry Shelter | 34 | 0 | 16 | 12 | 0.09 | 0.07 | 74% |
| 41 | Repair & maint of Percolation Tank | 32 | 2 | 16 | 7 | 0.76 | 0.60 | 78% |
| 42 | Repair & Maint of Community infrastructure | 31 | 0 | 13 | 13 | 0.89 | 0.53 | 60% |
| 43 | Construction of Spur | 31 | 0 | 10 | 12 | 1.06 | 0.87 | 82% |
| 44 | Repair & maint of Road | 27 | 0 | 18 | 4 | 1.82 | 1.49 | 82% |
| 45 | Bio-Fertilizer | 24 | 0 | 13 | 4 | 0.10 | 0.06 | 59% |
| 46 | Construction of Fish Drying Infrastructure | 21 | 0 | 4 | 5 | 0.09 | 0.07 | 75% |
| 47 | Constr of Kitchen Shed | 20 | 0 | 4 | 14 | 0.13 | 0.07 | 54% |
| 48 | Construction of building/workshed for SHG | 19 | 0 | 5 | 11 | 0.11 | 0.07 | 61% |
| 49 | Repaire and Maint of NADEP/Vermi Compost Pit | 14 | 1 | 5 | 7 | 0.07 | 0.01 | 20% |
| 50 | Construction of Other Community Building/Assets | 13 | 1 | 2 | 7 | 0.08 | 0.04 | 50% |
| 51 | Constr of Food Grain storage | 13 | 1 | 6 | 5 | 0.58 | 0.36 | 62% |
| 52 | Nursery Development | 13 | 1 | 6 | 3 | 0.82 | 0.61 | 75% |
| 53 | Strengthening of Embankment | 13 | 0 | 10 | 0 | 0.83 | 0.55 | 66% |
| 54 | Repair & Maint of Bund | 12 | 0 | 7 | 4 | 0.25 | 0.19 | 78% |
| 55 | Bio-gas plant | 9 | 2 | 0 | 0 | 0.06 | 0.01 | 24% |
| 56 | Deepening / Desilting of Flood Channels | 6 | 0 | 3 | 0 | 0.08 | 0.20 | 230% |
| 57 | Construction of Canal | 5 | 0 | 1 | 3 | 0.06 | 0.00 | 8% |
| 58 | Construction of Embankment | 5 | 1 | 2 | 1 | 0.18 | 0.07 | 40% |
| 59 | Construction of Village Haats | 4 | 1 | 0 | 1 | 0.06 | 0.00 | 2% |
| 60 | Piggery Shelter | 4 | 0 | 0 | 2 | 0.03 | 0.00 | 4% |
| 61 | Repair & Maint of Canal | 3 | 0 | 0 | 2 | 0.10 | 0.04 | 37% |
| 62 | Lining of Canal | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 62% |
| Total | 64,677 | 3,174 | 45,990 | 5,029 | 671.22 | 391.39 |